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About the Role
Manage and assist the business planning, budgeting, and forecasting cycles for the Gen II Group, including preparation and maintenance of the Group Consolidation model and consolidated accounting.
Responsibilities
- Develop and assist in delivery of monthly and quarterly reporting framework to key stakeholders across the business.
- Support the Head of FP&A Europe in the business planning cycle, including detailed financial modelling and analysis for the Group’s Strategic Plan, business plans and operating budget/forecasts.
- Assist in quarterly re-forecasting process, including the development of billings and revenue forecasts, direct cost forecasts, as well as indirect and group operating costs.
- Develop and build the Staff cost model, looking at KPIs and variances to budget narrative.
- Provide excellent levels of service in line with Gen II standards, procedures and guidelines.
- Maintain high levels of accuracy in all information produced.
- Take responsibility for own personal development, in line with agreed annual performance objectives.
- Act, at all times, in accordance with Gen II values.
Requirements
- Experience of owning and delivering high-quality reports, managing the budget and 5-year planning cycle, supporting business plan development and tracking, balance sheets and cash flows across a broad international organisation.
- Both operational and strategic business acumen; able and motivated when driving continuous improvements.
- Demonstrable knowledge and experience of working in a complex environment.
Skills
- Strong excel modelling expertise
- Knowledge of IFRS and UK GAAP principles
Location
- London
Work Type
- Agile Working
Experience Level
- Minimum of 5+ years of progressive experience in Finance and Accounting, ideally in FP&A
Education Level
- ACA/ACCA Qualified
About the Company
- Gen II